HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 3302149 (2)Date: 04/21 /03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302149
Delivery Date: 04/18/03 /��- , q,1, Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lisps, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1 LS 1 LOT
HP LASER JET 4600
Color Printer
Part # C9660A#ABA
Per Quote Dated 2/20/03
Pricing per WSCA Contract# 90-00151
Dealer of Record: Lewan & Associates, ID#: D15980-6
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,912.000
1,912.00
1,912.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
x,
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/21/03
Purchase Order Number: 3302149
Delivery Date: 04/18/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty Units Description Unit Price Extended Price
1 1 LS 1LOT
HP LASER JET 4600
Color Printer
Part # C9660A#ABA
Per Quote Dated 2/20103
Pricing per WSCA Contract# 90-00151
Dealer of Record: Lewan & Associates, ID#: D15980-6
Department Copy
1,912.000 1,912.00
ACCT: 101-710200.529290
Total 1,912.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580